
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.5 | 615.2 | 804.1 | 838.3 | 951.2 | 949.8 | |
COGS | 477.3 | 516.2 | 669.6 | 722.7 | 812.3 | 802.7 | |
Gross Profit | 136.2 | 99.01 | 134.5 | 115.6 | 138.9 | 147.1 | |
Operating Expenses & Income | |||||||
Operating Income | 74.48 | 38.25 | 52.54 | 31.11 | 35.97 | 48.64 | |
Total Operating Expenses | 539 | 577 | 751.6 | 807.2 | 915.2 | 901.1 | |
R&D Expenses | 29.01 | 28.77 | 37.52 | 36.93 | 41.42 | 43.27 | |
Selling General & Admin Expenses | 16.25 | 14.82 | 21.51 | 22.61 | 25.59 | 50.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.521573) | (0.582127) | (1.3417) | (1.902317) | (1.90979) | |
Interest Income | 0.686368 | 0.769905 | 3.741127 | 2.872164 | 2.248968 | 1.540598 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.11 | 40.58 | 51.34 | 30.93 | 35.11 | 46.28 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 102.1 | 64.92 | - | - | - | - | |